How do I avoid the following error messsage: Form 1116 Reject: For electronic filing purposes, every Form 1116, Part II, Column L must have a "date paid or accrued"?
How do I avoid the following error messsage: Form 1116 Reject: For electronic filing purposes, every Form 1116, Part II, Column L must have a "date paid or accrued"?
Do you even have to file a 1116? In the Foreign Tax Credit (1116) look for the Gen. Info/Elections and do the first two entries to elect to not file 1116.
Answers are easy. Questions are hard!
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